FRN:
2316089
Funding Year:
2012
470#:
941290000987663
471#:
852046
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,081.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,592.00
Payment Mode:
SPI
Remaining:
$32,489.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,248.28
$3,248.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,979.36
$38,979.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,979.36
$38,979.36
Discount Percent:
90
90
Requested Amount:
$35,081.42
$35,081.42